Id910
Created at2021-09-22 02:00:06 UTC
Updated at2021-09-22 02:00:06 UTC
Report time2021-09-22 00:00:00 UTC
DataLib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors
2021-08-25,PAYMENT32,EGLEILA,350021415,10000,USD,10000.00,A10IVLVJ4,""
2021-05-21,54406,GWINTLAND,650117843,1646,EUR,2004.82,A182S0IZS,""
2021-07-22,74730123,GALE,0000004309,893.48,USD,893.48,A18MGEO5K,""
2021-05-21,74325364,GALE,0000004309,850.21,USD,850.21,A18NC7WJS,""
2021-05-18,2115827,CAS,650020879,6468.49,USD,6468.49,A18MAFIS8,""
2021-07-05,2120172,CAS,650020879,84.94,USD,84.94,A18ON3Q4G,""
2021-06-14,2118412,CAS,650020879,273.12,USD,273.12,A18OF2S48,""
2021-07-20,NERL10120,NERL,350005255,302674,USD,302674.00,A127HDG7C,""
2021-06-30,2119972,CAS,650020879,622.47,USD,622.47,A18UXFCXS,""
2021-09-15,75743606,GALE,0000004309,893.48,USD,893.48,A18M8W79S,""
2021-05-27,2116771,CAS,650020879,1234.99,USD,1234.99,A18SO89GG,""
2021-05-06,2114189,CAS,650020879,1292.42,USD,1292.42,A18PUUGPK,""
2021-07-12,2120831,CAS,650020879,36.76,USD,36.76,A18OPMIN4,""
2021-08-27,20035,CCTIANJIN,850021936,685.92,USD,685.92,A18OZFVBK,""
2021-05-25,660115,AMALIVRE,0000000698,680.96,USD,680.96,A18M42B8O,""
2021-06-18,2119058,CAS,650020879,56.02,USD,56.02,A18OJC6HS,""
2020-10-31,131,NYUTOL,0000037388,712.5,USD,712.50,A18LNKA7K,""
2021-05-20,2116044,CAS,650020879,142.31,USD,142.31,A18POSEEG,""
2021-06-16,74516845,GALE,0000004309,850.21,USD,850.21,A18MP83MG,""
2021-05-27,2116768,CAS,650020879,1448.9,USD,1448.90,A18UCUVJ4,""
2021-07-12,2120830,CAS,650020879,34.04,USD,34.04,A18OOQ1NS,""
2021-06-17,2118927,CAS,650020879,192.48,USD,192.48,A18UFJ5KW,""
2021-05-06,2114193,CAS,650020879,1290.96,USD,1290.96,A18OWRVAW,""
2021-06-08,2117748,CAS,650020879,451.44,USD,451.44,A18UN9JYG,""
2021-05-20,2116060,CAS,650020879,594.31,USD,594.31,A18PST2QG,""
2021-08-31,08312021,NYUWORLDJO,850036975,216,USD,216.00,A18M36AGO,""
2021-05-20,2116050,CAS,650020879,1500.53,USD,1500.53,A18P8A9IG,""
2021-05-20,2116038,CAS,650020879,1090.98,USD,1090.98,A18PDGMM8,""
2021-05-27,40100891,COUTTS,650050508,2099.68,USD,2099.68,A18MJVE4G,""
2021-06-01,70678689,PROQUEST,650050508,1787.31,USD,1787.31,A181PBYA0,""
Data file
CategoryVoucherFeed
Statustrue
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